[%- USE T8 %] [%- USE HTML %] [%- USE LxERP %] [%- USE L %] [%- USE P %] [%- INCLUDE 'generic/set_longdescription.html' %]
[%- SELF.cv == "customer" ? LxERP.t8('Customer') : LxERP.t8('Vendor') -%] | [% SET cv_id = SELF.cv _ '_id' %][% P.customer_vendor.picker("order.${SELF.cv}" _ '_id', SELF.order.$cv_id, type=SELF.cv, show_details="1") %] |
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[% 'Contact Person' | $T8 %] | [% L.select_tag('order.cp_id', SELF.order.${SELF.cv}.contacts, default=SELF.order.cp_id, title_key='full_name_dep', value_key='cp_id', with_empty=1, class='wi-lightwide') %] |
[% 'Shipping Address' | $T8 %] | [% shiptos = [ { shipto_id => "", displayable_id => LxERP.t8("No/individual shipping address") } ] ; FOREACH s = SELF.order.${SELF.cv}.shipto ; shiptos.push(s) ; END ; L.select_tag('order.shipto_id', shiptos, default=SELF.order.shipto_id, title_key='displayable_id', value_key='shipto_id', with_empty=0, style='wi-lightwide') %] [% L.button_tag("kivi.DeliveryOrder.edit_custom_shipto()", LxERP.t8("Custom shipto"), class='button neutral below wi-lightwide') %] |
[% 'Language' | $T8 %] | [% L.select_tag('order.language_id', SELF.all_languages, default=SELF.order.language_id, title_key='description', with_empty=1, class='wi-lightwide') %] |
[% 'Department' | $T8 %] | [% L.select_tag('order.department_id', SELF.all_departments, default=SELF.order.department_id, title_key='description', with_empty=1, class='wi-lightwide') %] |
[% 'Shipping Point' | $T8 %] | [% L.input_tag('order.shippingpoint', SELF.order.shippingpoint, class='wi-lightwide') %] |
[% 'Ship via' | $T8 %] | [% L.input_tag('order.shipvia', SELF.order.shipvia, class='wi-lightwide') %] |
[% 'Transaction description' | $T8 %] | [% L.input_tag('order.transaction_description', SELF.order.transaction_description, 'data-validate'=INSTANCE_CONF.get_require_transaction_description_ps ? 'required' : '', class='wi-lightwide') %] |
[% 'Project Number' | $T8 %] | [% P.project.picker('order.globalproject_id', SELF.order.globalproject_id, class='wi-lightwide') %] |
[% 'Payment Terms' | $T8 %] [% L.select_tag('order.payment_id', SELF.all_payment_terms, default = SELF.order.payment_id, with_empty = 1, title_key = 'description', class = 'wi-mediumsmall-lightwide') %] | |
[% 'Delivery Terms' | $T8 %] [% L.select_tag('order.delivery_term_id', SELF.all_delivery_terms, default = SELF.order.delivery_term_id, with_empty = 1, title_key = 'description', class = 'wi-mediumsmall-lightwide') %] |
[% L.textarea_tag('order.notes', SELF.order.notes, rows=7, class="texteditor wi-wide") %] |
[% 'Internal Notes' | $T8 %] [% L.textarea_tag('order.intnotes', SELF.order.intnotes, class="wi-wide") %] |
[% 'Status' | $T8 %] | [% SELF.order.presenter.status_line %] |
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[% 'Employee' | $T8 %] | [% L.select_tag('order.employee_id', SELF.all_employees, default=(SELF.order.employee_id ? SELF.order.employee_id : SELF.current_employee_id), title_key='safe_name', class="wi-normal", ) %] |
[% 'Salesman' | $T8 %] | [% L.select_tag('order.salesman_id', SELF.all_salesmen, default=(SELF.order.salesman_id ? SELF.order.salesman_id : SELF.current_employee_id), title_key='safe_name', class="wi-normal", ) %] |
[% 'Delivery Order Number' | $T8 %] | [% L.input_tag('order.donumber', SELF.order.donumber, onchange='kivi.DeliveryOrder.set_number_in_title(this)', class='wi-normal numeric') %] |
[% 'Order Number' | $T8 %] | [% L.input_tag('order.ordnumber', SELF.order.ordnumber, class='wi-normal') %] |
[% 'Order Confirmation Number' | $T8 %] | [%- numbers = []; FOREACH p = SELF.order.preceding_purchase_order_confirmations(); numbers.push(HTML.escape(p.ordnumber)); END; %][% numbers.join(', ') %] |
[% 'Vendor Confirmation Number' | $T8 %] | [% L.input_tag('order.vendor_confirmation_number', SELF.order.vendor_confirmation_number, class='wi-normal numeric') %] |
[% IF SELF.type_data.properties('is_customer') %][% 'Customer Order Number' | $T8 %][% ELSE %][% 'Vendor Order Number' | $T8 %][% END %] | [% L.input_tag('order.cusordnumber', SELF.order.cusordnumber, class='wi-normal numeric') %] |
[% 'Delivery Order Date' | $T8 %] | [% L.date_tag('order.transdate_as_date', SELF.order.transdate_as_date, class='wi-date') %] |
[% 'Reqdate' | $T8 %] | [% L.date_tag('order.reqdate_as_date', SELF.order.reqdate_as_date, class="wi-date " _ reqdate_class) %] |
[% 'Insert Date' | $T8 %] | [% SELF.order.itime_as_date %] |
[%- IF MYCONFIG.show_form_details %] [%- L.img_tag(src="image/collapse.svg", alt=LxERP.t8('Hide all details'), title=LxERP.t8('Hide all details'), id='expand_all', class='row-icon', "data-expanded"="1") %] [%- ELSE %] [%- L.img_tag(src="image/expand.svg", alt=LxERP.t8('Show all details'), title=LxERP.t8('Show all details'), id='expand_all', class='row-icon') %] [%- END %] | [%- 'position' | $T8 %] | ![]() |
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[%- IF SELF.show_update_button -%]
[%- L.img_tag(src="image/rotate_cw.svg", alt=LxERP.t8('Update from master data'), title= LxERP.t8('Update from master data'), onclick="if (!confirm('" _ LxERP.t8("Are you sure to update all positions from master data?") _ "')) return false; kivi.DeliveryOrder.update_all_rows_from_master_data();", id='update_from_master', class='row-icon') %] | [%- END %][%- 'Partnumber' | $T8 %] | [%- IF SELF.search_cvpartnumber -%][%- SELF.cv == "customer" ? LxERP.t8('Customer Part Number') : LxERP.t8('Model') %] | [%- END -%][%- 'Type' | $T8 %] | [%- 'Description' | $T8 %] | [%- IF (SELF.type == "sales_order" || SELF.type == "purchase_order") -%][%- 'Delivered' | $T8 %] | [%- END -%][%- 'Qty' | $T8 %] | [%- 'Unit' | $T8 %] | [% IF in_out == 'in' %][%- 'Transfer To Stock' | $T8 %] | [% END %] [% IF in_out == 'out' %][%- 'Release From Stock' | $T8 %] | [% END %]
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